Hi, all!

I have an Item Receipt in QB that is dated 11/27/07, and we've already closed out 2007. I want to reflect that the bill has been received for this purchase, and also reflect the payment - even if I use 1/1/08 as the date for both. But I've passworded 2007 so that I won't inadvertently change anything in 2007, and even if I checkmark Bill Received, but date it 1/1/08, QB still says that it will affect the closed period.

Is there a way to reflect that the bill has been received, without affecting the prior period? If not, what do I do?

We're using QB Premier:Retail Edition 2006 in conjunction with QB POS.

Thanks!